Contract Notice Detail
Summary Information

Summary Information

Summary Information
978,370 Dominican Pesos
 
PROMIPYME-DAF-CM-2022-0039 
ADQUISICIÓN DE ELECTRODOMESTICOS, PARA USO DE ESTA INSTITUCIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE ELECTRODOMESTICOS, PARA USO DE ESTA INSTITUCIÓN 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
07/10/2022 16:20:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2022 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2022 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
66,032.80 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.0166,032.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2022  ADQUISICIÓN DE ELECTRODOMESTICOS, PARA USO DE ESTA INSTITUCIÓN66,032.80  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022cm-2022-0039166,032.80  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
26/10/2022 16:02:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/10/2022 14:01:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/10/2022 14:50:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/10/2022 12:05:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
11/10/2022 16:05:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/10/2022 16:14:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
11/10/2022 16:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
11/10/2022 17:36:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
FICHA TECNICA cm-2022-0030.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
CONVOCATORIA 0039.pdfOtherDownload
SOLICITUD 0039.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.126385726/10/2022 16:411,258,222.58 Dominican PesosActive
    Final Report:26/10/2022 16:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Luyens Comercial, SRL325,440.04 Dominican Pesos
Download
Download
Download
View Detail
 
    Actualidades VD, SRL705,352.08 Dominican Pesos
Download
Download
Download
View Detail
 
    Compu-Office Dominicana, SRL161,397.66 Dominican Pesos
Download
Download
Download
View Detail
 
    Abastecimientos Comerciales FJJ, SRL66,032.8 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
978,370.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
52141509 - Combinación de(...)
2.6.1.4.01BEBEDERO 103X3216UD7,150114,400.00
    
 
2
52141502 - Hornos microon(...)
2.6.1.4.01MICROONDAS 1.1 PIES20UD12,100242,000.00
    
 
3
52141502 - Hornos microon(...)
2.6.1.4.01MICROONDA INDUSTRIAL4UD13,86055,440.00
    
 
4
52141526 - Cafeteras para(...)
2.6.1.4.01GRECA ELECTRICA 30 TAZAS12UD3,96047,520.00
    
 
7
52141501 - Neveras para u(...)
2.6.1.4.01NEVERA 19 PIE1UD48,51048,510.00
    
 
8
52141501 - Neveras para u(...)
2.6.1.4.01NEVERA EJECUTIVA 18"17UD15,180258,060.00
    
 
9
40101604 - Ventiladores
2.6.1.4.01ABANICO DE TECHO BLANCO16UD4,29068,640.00
    
 
10
52141802 - Calentadores d(...)
2.6.1.4.01ESTUFA ELECTRICA 2 HORNILLAS52UD1,90098,800.00
    
 
11
52161505 - Televisores
2.6.2.1.01TELEVISOR DE 43"1UD45,00045,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/10/2022 16:41 (UTC -4 hours)
Detail
26/10/2022 16:02 (UTC -4 hours)
Detail